Withholding & Instalment Taxes, VAT, Standards Levy Mobile Cellular Phone Excise Duty, Sugar Development Levy & Excise Duty

 

Due Date: Wednesday 20th June  2007.

Kenya Revenue Authority wishes to remind all taxpayers (both companies and individuals) that the due date for the above-mentioned taxes is Wednesday 20th June, 2007.

  1. Withholding tax deductions made during the month of May 2007.

  2. Instalment tax from taxpayers whose accounting periods end on:
  3. a)       28th February                 - 1st Instalment and balance of tax if any.

    b)      31st December                - 2nd Instalment

    c)       30th September               - 3rd Instalment

    d)      30th June                        - 4th Instalment

  4. VAT (Monthly Returns (VAT 3)), Standards Levy and Sugar Development Levy Returns for the month of May, 2007.

  5. Excise Duty for the month of May, 2007.                

Payments in respect of the following tax types may be made to the following Appointed Banks:

Tax Type

KCB A/C No.

NBK A/C No.

Co-op Bank A/C No.

CBK A/C No.

VAT Collection

229961455

0100105109600

0113601340300

04-010-0115

Kenya Bureau of Standards Levy

229961506

0100105109700

0113601340301

04-010-0203

Sugar Development Levy

229961558

0100105109800

0113601340302

04-010-0205

Mobile Cellular Phone Excise Duty

-

-

-

04-010-0233

Excise Duty

-

0100105368700

0113630114100

04-010-0299

In view of an increase in diversion and fraudulent encashment of cheques, KRA advises taxpayers remitting Kshs. 100,000 or more to use Electronic Funds Transfer (EFT) facility to transfer funds through their banks to the Central Bank of Kenya account numbers mentioned above.

Kenya Revenue Authority will not accept responsibility for any lost cheques and will demand immediate replacement the same.

You are kindly reminded to remit your taxes and submit your returns as required. Failure to comply with the above requirements will attract penalties and interest

 

Commissioner of Domestic Taxes

 
 
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